Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 51,743 | 09/08/2021 | XVFC/2021-22/P/22 | Expenditures | 88,131 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/23 | Expenditures | 94,839 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/24 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/25 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:26:26 PM. |